The Crafty Egg Ltd is a private limited company situated at 113 Stokes Croft, Bristol BS1 3RW. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-07, this 4-year-old company is run by 1 director.
Director Benjamin B., appointed on 07 October 2019.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2023-10-06 and the due date for the following filing is 2024-10-20. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 113 Stokes Croft |
| Town | Bristol |
| Post code | BS1 3RW |
| Country of origin | United Kingdom |
| Registration Number | 12245932 |
| Date of Incorporation | Mon, 7th Oct 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Benjamin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin B.
| Notified on | 7 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 824 | 148 661 | ||
| Current Assets | 10 | 10 | 38 862 | 169 818 |
| Debtors | 16 038 | 17 057 | ||
| Net Assets Liabilities | 10 | 10 | 52 235 | 180 538 |
| Other Debtors | 12 500 | 12 500 | ||
| Property Plant Equipment | 60 556 | 115 711 | ||
| Total Inventories | 4 100 | |||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 000 | 1 000 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 180 | 12 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 925 | 48 151 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 381 | |||
| Average Number Employees During Period | 14 | 35 | ||
| Bank Borrowings Overdrafts | 45 272 | 35 573 | ||
| Creditors | 70 903 | 123 531 | ||
| Fixed Assets | 85 276 | 134 251 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 549 983 | 483 583 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 180 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 226 | |||
| Intangible Assets | 24 720 | 18 540 | ||
| Intangible Assets Gross Cost | 30 900 | 30 900 | ||
| Loans From Directors | 20 630 | 41 086 | ||
| Net Current Assets Liabilities | 10 | 10 | -32 041 | 46 287 |
| Other Creditors | 1 | |||
| Prepayments Accrued Income | 4 557 | |||
| Property Plant Equipment Gross Cost | 75 481 | 163 862 | ||
| Recoverable Value-added Tax | 3 538 | |||
| Taxation Social Security Payable | 22 693 | |||
| Total Assets Less Current Liabilities | 10 | 10 | 53 235 | |
| Trade Creditors Trade Payables | 5 000 | 5 000 | ||
| Value-added Tax Payable | 18 179 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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